|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bironkhal
|
UT-05-016-045-001/12
(Kunjoli)
|
3505016000NRG23070920220104838
|
10/09/2022
|
DEVESWARY DEVI
|
3505016WL013407
|
DEVESWARY DEVI
|
00078
|
CNRB0002149
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747461918
|
|
DEVESWARY DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-045-001/20
(Kunjoli)
|
3505016000NRG23070920220104842
|
10/09/2022
|
DAMAYANTI DEVI
|
3505016WL013407
|
DAMAYANTI DEVI
|
00078
|
CNRB0002149
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747461943
|
|
DAMAYANTI DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-045-001/29
(Kunjoli)
|
3505016000NRG23070920220104846
|
10/09/2022
|
BHAROSHI LAL
|
3505016WL013407
|
BHAROSHI LAL
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747461924
|
|
BHAROSHI LAL
|
()
|
|
4
|
Bironkhal
|
UT-05-016-103-002/106
(Chopta)
|
3505016000NRG23080920220105691
|
10/09/2022
|
geeta devi
|
3505016WL013518
|
geeta devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461921
|
|
geeta devi
|
()
|
|
5
|
Bironkhal
|
UT-05-016-103-002/39
(Chopta)
|
3505016000NRG23080920220105695
|
10/09/2022
|
NAVEEN CHANDRA
|
3505016WL013518
|
NAVEEN CHANDRA
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461919
|
|
NAVEEN CHANDRA
|
()
|
|
6
|
Bironkhal
|
UT-05-016-103-005/109
(Chopta)
|
3505016000NRG23080920220105700
|
10/09/2022
|
ARTI DEVI
|
3505016WL013518
|
ARTI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461925
|
|
ARTI DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-103-005/81
(Chopta)
|
3505016000NRG23080920220105701
|
10/09/2022
|
aalam singh
|
3505016WL013518
|
aalam singh
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461917
|
|
aalam singh
|
()
|
|
8
|
Bironkhal
|
UT-05-016-103-005/83
(Chopta)
|
3505016000NRG23080920220105702
|
10/09/2022
|
SHAKAMBARI DEVI
|
3505016WL013518
|
SHAKAMBARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461942
|
|
SHAKAMBARI DEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-104-001/13
(Buda Kot)
|
3505016000NRG23090920220105886
|
10/09/2022
|
SUMANLATA DEVI
|
3505016WL013539
|
SUMANLATA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461920
|
|
SUMANLATA DEVI
|
()
|
|
10
|
Bironkhal
|
UT-05-016-104-001/4
(Buda Kot)
|
3505016000NRG23090920220105890
|
10/09/2022
|
HASULI DEVI
|
3505016WL013539
|
HASULI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461922
|
|
HASULI DEVI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-104-001/67
(Buda Kot)
|
3505016000NRG23090920220105892
|
10/09/2022
|
sanjay lakhera
|
3505016WL013539
|
sanjay lakhera
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461923
|
|
sanjay lakhera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-010-001/100
(Bhaurad)
|
3505016000NRG23070920220104822
|
10/09/2022
|
Anup singh
|
3505016WL013404
|
Anup singh
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461926
|
|
Anup singh
|
()
|
|
13
|
Bironkhal
|
UT-05-016-010-002/31
(Bhaurad)
|
3505016000NRG23070920220104833
|
10/09/2022
|
SHAKTI SINGH
|
3505016WL013404
|
SHAKTI SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461927
|
|
SHAKTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
Bironkhal
|
UT-05-016-045-001/14
(Kunjoli)
|
3505016000NRG23070920220104840
|
10/09/2022
|
Priyanka
|
3505016WL013407
|
Priyanka
|
00078
|
CNRB0005876
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747461928
|
|
Priyanka
|
()
|
|
15
|
Bironkhal
|
UT-05-016-045-001/24
(Kunjoli)
|
3505016000NRG23070920220104834
|
10/09/2022
|
KARISHMA DEVI
|
3505016WL013405
|
KARISHMA DEVI
|
00078
|
CNRB0005876
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747461953
|
|
KARISHMA DEVI
|
()
|
|
16
|
Bironkhal
|
UT-05-016-045-001/27
(Kunjoli)
|
3505016000NRG23070920220104844
|
10/09/2022
|
Manju devi
|
3505016WL013407
|
Manju devi
|
00078
|
CNRB0005876
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747461952
|
|
Manju devi
|
()
|
|
17
|
Bironkhal
|
UT-05-016-045-001/28
(Kunjoli)
|
3505016000NRG23070920220104845
|
10/09/2022
|
AMIT SINGH
|
3505016WL013407
|
AMIT SINGH
|
00078
|
CNRB0005876
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747461951
|
|
AMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
18
|
Bironkhal
|
UT-05-016-010-001/92
(Bhaurad)
|
3505016000NRG23070920220104829
|
10/09/2022
|
BABITA DEVI
|
3505016WL013404
|
BABITA DEVI
|
00078
|
CNRB0005896
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461941
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Bironkhal
|
UT-05-016-010-001/24
(Bhaurad)
|
3505016000NRG23070920220104827
|
10/09/2022
|
SHISHUPAL SINGH
|
3505016WL013404
|
SHISHUPAL SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461955
|
|
MR SHISHU PAL SINGH
|
()
|
|
20
|
Bironkhal
|
UT-05-016-016-002/1
(Kanda Talla)
|
3505016000NRG23090920220106432
|
10/09/2022
|
KAPOTRI DEVI
|
3505016WL013594
|
KAPOTRI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461957
|
|
MRS KAPOTRI WO SRI PRAKASH
|
()
|
|
21
|
Bironkhal
|
UT-05-016-016-002/119-A
(Kanda Talla)
|
3505016000NRG23090920220106435
|
10/09/2022
|
SITAB SINGH
|
3505016WL013594
|
SITAB SINGH
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461938
|
|
MR SITAV SINGH
|
()
|
|
22
|
Bironkhal
|
UT-05-016-016-002/140
(Kanda Talla)
|
3505016000NRG23090920220106440
|
10/09/2022
|
KAMLESHWARI DEVI
|
3505016WL013594
|
KAMLESHWARI DEVI
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747461940
|
|
MRS KAMLESHWARI DEVI
|
()
|
|
23
|
Bironkhal
|
UT-05-016-016-002/148
(Kanda Talla)
|
3505016000NRG23090920220106442
|
10/09/2022
|
SATENDRA SINGH
|
3505016WL013594
|
SATENDRA SINGH
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461956
|
|
MR SATYENDRA SINGH
|
()
|
|
24
|
Bironkhal
|
UT-05-016-016-002/36
(Kanda Talla)
|
3505016000NRG23090920220106446
|
10/09/2022
|
MANSI
|
3505016WL013594
|
MANSI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461949
|
|
MISS MANSI DO SRI MANOHAR SINGH
|
()
|
|
25
|
Bironkhal
|
UT-05-016-016-002/64
(Kanda Talla)
|
3505016000NRG23090920220106452
|
10/09/2022
|
jitendra
|
3505016WL013594
|
jitendra
|
00415
|
SBIN0005482
|
2343
|
2343
|
Rejected
|
16/09/2022
|
|
4747461954
|
No Such Account
|
|
|
|
26
|
Bironkhal
|
UT-05-016-016-002/66-A
(Kanda Talla)
|
3505016000NRG23090920220106454
|
10/09/2022
|
VIMLA DEVI
|
3505016WL013594
|
VIMLA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461958
|
|
MR VIMLA DEVI
|
()
|
|
27
|
Bironkhal
|
UT-05-016-016-002/72
(Kanda Talla)
|
3505016000NRG23090920220106457
|
10/09/2022
|
sureshi devi
|
3505016WL013594
|
sureshi devi
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461947
|
|
MR SATE SINGH
|
()
|
|
28
|
Bironkhal
|
UT-05-016-016-002/80-A
(Kanda Talla)
|
3505016000NRG23090920220106460
|
10/09/2022
|
SURENDRA SINGH
|
3505016WL013594
|
SURENDRA SINGH
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461960
|
|
MASTER SURENDRA SINGH
|
()
|
|
29
|
Bironkhal
|
UT-05-016-016-002/98
(Kanda Talla)
|
3505016000NRG23090920220106466
|
10/09/2022
|
SUNITA DEVI
|
3505016WL013594
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461961
|
|
MRS SUNITA DEVI
|
()
|
|
30
|
Bironkhal
|
UT-05-016-018-001/109
(Kanda Malla)
|
3505016000NRG23080920220105634
|
10/09/2022
|
anju devi
|
3505016WL013508
|
anju devi
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747461936
|
|
MRS ANJU DEVI
|
()
|
|
31
|
Bironkhal
|
UT-05-016-048-002/42
(Kota)
|
3505016000NRG23090920220106362
|
10/09/2022
|
SATYA DEVI
|
3505016WL013588
|
SATYA DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747461962
|
|
MRS SATYA DEVI
|
()
|
|
32
|
Bironkhal
|
UT-05-016-055-001/48
(Kanduli Badi)
|
3505016000NRG23080920220104933
|
10/09/2022
|
MANDEEP SINGH
|
3505016WL013418
|
MANDEEP SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461959
|
|
MR MANDEEP SINGH
|
()
|
|
33
|
Bironkhal
|
UT-05-016-117-002/26-A
(Magoro)
|
3505016000NRG23100920220106608
|
10/09/2022
|
SAROJNI DEVI
|
3505016WL013607
|
SAROJNI DEVI
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747461939
|
|
MRS SAROJANI DEVI
|
()
|
|
34
|
Bironkhal
|
UT-05-016-117-002/49
(Magoro)
|
3505016000NRG23100920220106619
|
10/09/2022
|
BIMLA DEVI
|
3505016WL013607
|
BIMLA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747461937
|
|
MRS BIMLA DEVI
|
()
|
|
35
|
Bironkhal
|
UT-05-016-117-002/49
(Magoro)
|
3505016000NRG23100920220106621
|
10/09/2022
|
SUMAN DEVI
|
3505016WL013607
|
SUMAN DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747461935
|
|
MS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
36
|
Bironkhal
|
UT-05-016-048-002/150-A
(Kota)
|
3505016000NRG23090920220106354
|
10/09/2022
|
SHIV SINGH
|
3505016WL013588
|
SHIV SINGH
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747461964
|
|
MR SHIV SINGH
|
()
|
|
37
|
Bironkhal
|
UT-05-016-048-002/154
(Kota)
|
3505016000NRG23090920220106355
|
10/09/2022
|
SIDHI DEVI
|
3505016WL013588
|
SIDHI DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747461965
|
|
MRS SHIDHI DEVI
|
()
|
|
38
|
Bironkhal
|
UT-05-016-048-002/48
(Kota)
|
3505016000NRG23090920220106364
|
10/09/2022
|
RAVINDRA SINGH
|
3505016WL013588
|
RAVINDRA SINGH
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747461934
|
|
MR RAVINDRA SINGH
|
()
|
|
39
|
Bironkhal
|
UT-05-016-048-002/7
(Kota)
|
3505016000NRG23090920220106365
|
10/09/2022
|
VINITA DEVI
|
3505016WL013588
|
VINITA DEVI
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747461963
|
|
MR VINITA SAJWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
40
|
Bironkhal
|
UT-05-016-010-001/16
(Bhaurad)
|
3505016000NRG23070920220104823
|
10/09/2022
|
ANANDI DEVI
|
3505016WL013404
|
ANANDI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461966
|
|
ANANDI DEVI
|
()
|
|
41
|
Bironkhal
|
UT-05-016-045-001/77
(Kunjoli)
|
3505016000NRG23070920220104837
|
10/09/2022
|
SEEMA DEVI
|
3505016WL013406
|
SEEMA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461950
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
42
|
Bironkhal
|
UT-05-016-016-002/101-A
(Kanda Talla)
|
3505016000NRG23090920220106433
|
10/09/2022
|
ROOPA DEVI
|
3505016WL013594
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461946
|
|
ROOPA DEVI
|
()
|
|
43
|
Bironkhal
|
UT-05-016-016-002/147
(Kanda Talla)
|
3505016000NRG23090920220106441
|
10/09/2022
|
PUSHPENDRA SINGH
|
3505016WL013594
|
PUSHPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461975
|
|
PUSHPENDRA SINGH
|
()
|
|
44
|
Bironkhal
|
UT-05-016-016-002/37
(Kanda Talla)
|
3505016000NRG23090920220106447
|
10/09/2022
|
abhishek
|
3505016WL013594
|
abhishek
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461948
|
|
abhishek
|
()
|
|
45
|
Bironkhal
|
UT-05-016-016-002/78
(Kanda Talla)
|
3505016000NRG23090920220106459
|
10/09/2022
|
VIKAS
|
3505016WL013594
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461971
|
|
VIKAS
|
()
|
|
46
|
Bironkhal
|
UT-05-016-016-003/7
(Kanda Talla)
|
3505016000NRG23090920220106467
|
10/09/2022
|
MANMOHAN SINGH
|
3505016WL013594
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747461944
|
|
MANMOHAN SINGH
|
()
|
|
47
|
Bironkhal
|
UT-05-016-045-001/54
(Kunjoli)
|
3505016000NRG23070920220104850
|
10/09/2022
|
NEELAM DEVI
|
3505016WL013407
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747461931
|
|
NEELAM DEVI
|
()
|
|
48
|
Bironkhal
|
UT-05-016-103-001/8
(Chopta)
|
3505016000NRG23080920220105689
|
10/09/2022
|
bhopal singh
|
3505016WL013518
|
bhopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461969
|
|
bhopal singh
|
()
|
|
49
|
Bironkhal
|
UT-05-016-103-001/8
(Chopta)
|
3505016000NRG23080920220105690
|
10/09/2022
|
PUSHPA DEVI
|
3505016WL013518
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461970
|
|
PUSHPA DEVI
|
()
|
|
50
|
Bironkhal
|
UT-05-016-103-005/109
(Chopta)
|
3505016000NRG23080920220105699
|
10/09/2022
|
MAHESHWARI DEVI
|
3505016WL013518
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461968
|
|
MAHESHWARI DEVI
|
()
|
|
51
|
Bironkhal
|
UT-05-016-104-001/62
(Buda Kot)
|
3505016000NRG23090920220105891
|
10/09/2022
|
RAM BHAROSE
|
3505016WL013539
|
RAM BHAROSE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461929
|
|
RAM BHAROSE
|
()
|
|
52
|
Bironkhal
|
UT-05-016-114-003/59
(Jakhni)
|
3505016000NRG23070920220104853
|
10/09/2022
|
DARSHAN SINGH
|
3505016WL013408
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461967
|
|
DARSHAN SINGH
|
()
|
|
53
|
Bironkhal
|
UT-05-016-117-002/105
(Magoro)
|
3505016000NRG23100920220106603
|
10/09/2022
|
SAVITRI DEVI
|
3505016WL013607
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747461933
|
|
SAVITRI DEVI
|
()
|
|
54
|
Bironkhal
|
UT-05-016-117-002/25
(Magoro)
|
3505016000NRG23100920220106607
|
10/09/2022
|
MANULI DEVI
|
3505016WL013607
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747461930
|
|
MANULI DEVI
|
()
|
|
55
|
Bironkhal
|
UT-05-016-117-002/29
(Magoro)
|
3505016000NRG23100920220106610
|
10/09/2022
|
Master PRADEEP SINGH
|
3505016WL013607
|
Master PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747461974
|
|
Master PRADEEP SINGH
|
()
|
|
56
|
Bironkhal
|
UT-05-016-117-002/34
(Magoro)
|
3505016000NRG23100920220106611
|
10/09/2022
|
SATESHWARI DEVI
|
3505016WL013607
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747461972
|
|
SATESHWARI DEVI
|
()
|
|
57
|
Bironkhal
|
UT-05-016-117-002/35
(Magoro)
|
3505016000NRG23100920220106612
|
10/09/2022
|
BHAGAT SINGH
|
3505016WL013607
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747461973
|
|
BHAGAT SINGH
|
()
|
|
58
|
Bironkhal
|
UT-05-016-117-002/40
(Magoro)
|
3505016000NRG23100920220106615
|
10/09/2022
|
SUNITA DEVI
|
3505016WL013607
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747461945
|
|
SUNITA DEVI
|
()
|
|
59
|
Bironkhal
|
UT-05-016-117-002/48
(Magoro)
|
3505016000NRG23100920220106618
|
10/09/2022
|
JASPAL SINGH
|
3505016WL013607
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747461932
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107352
|
107352
|
|
|
|
|
|
|
|